Billed Entity:
143758
FRN:
367304
Funding Year:
2000
470#:
518520000250956
471#:
180574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,473.72
Last Date of Service:
 
Disbursed Amount:
$44,944.24
Payment Mode:
SPI
Remaining:
$16,529.48
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$25,236.00
$25,236.00
One Time Ineligible Cost:
$0.00
$25,236.00
Total Cost:
$79,836.00
$79,836.00
Discount Percent:
77
77
Requested Amount:
$61,473.72
$61,473.72